The World Bank Implementation Status & Results Report Gas Storage Expansion Project (P162727) Gas Storage Expansion Project (P162727) EUROPE AND CENTRAL ASIA | Turkey | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 23-Jan-2020 | ISR39906 | Implementing Agencies: BORU HATLARI İLE PETROL TAŞIMA A.Ş. (BOTAŞ), BORU HATLARI İLE PETROL TAŞIMA A.Ş. (BOTAŞ) Key Dates Key Project Dates Bank Approval Date: 22-May-2018 Effectiveness Date: 27-Jun-2018 Planned Mid Term Review Date: 04-Oct-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2024 Revised Closing Date: 31-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the reliability and security of gas supply in Turkey by expanding underground gas storage capacity in the country. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Tuz Golu Gas Storage Expansion Plant:(Cost $2715.00 M) Construction Supervision Consultancy:(Cost $17.00 M) ESIA and RAP Monitoring Consultancy:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation progress has been steady since the major contract for Design, Supply and Installation (DS&I) became effective in July 2019 and mobilization for site works is taking place. Procurement of the two consultancy contracts under the project has also been completed. 1/23/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Gas Storage Expansion Project (P162727) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the reliability of gas supply in Turkey IN00782886 ►Reduction of gas supply curtailments due to available gas storage at the Tuz Golu Expansion Plant (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,500,000,000.00 1,500,000,000.00 1,500,000,000.00 0.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 Increase the security of gas supply in Turkey IN00782887 ►Reduction of spot LNG purchases due to available gas storage at the Tuz Golu Expansion Plant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 67.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 Expand underground gas storage capacity in Turkey IN00782888 1/23/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Gas Storage Expansion Project (P162727) ►Increasing gas storage capacity through the Tuz Golu Gas Storage Expansion Plant (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000,000,000.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 Intermediate Results Indicators by Components Tuz Golu Gas Storage Expansion Plant IN00782889 ►Turkish gas consumers benefitting from gas supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,000,000.00 14,000,000.00 14,000,000.00 18,000,000.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 IN00782890 ►Implementing Tuz Golu Resettlement Action Plans to compensate Project Affected Persons (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 IN00782891 ►Registered grievances addressed within the stipulated time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 90.00 Date 26-Mar-2018 07-Nov-2018 27-Sep-2019 31-Jul-2024 IN00782892 Registered grievances submitted by women addressed within the stipulated timeframe (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 IN00782893 ►Number of community consultations held for women in proportion to the total number of consultations held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 26-Mar-2018 07-Nov-2018 31-Dec-2019 31-Jul-2024 1/23/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Gas Storage Expansion Project (P162727) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162727 IBRD-88590 Effective USD 600.00 600.00 0.00 80.70 519.30 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162727 IBRD-88590 Effective 22-May-2018 11-Jun-2018 27-Jun-2018 31-Oct-2024 31-Oct-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/23/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Gas Storage Expansion Project (P162727) There are no related projects. 1/23/2020 Page 5 of 5